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399826 10/10/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: :366118 ACE-PAK PRODUCTS' INC_ 12602 DOUBLE EAGLE DRIVE CARMEL IN 46033 CHECK AMOUNT: $*****1,281.69* CHECK NUMBER: 399826 CHECK DATE: 10/10/23 DEPARTMENT 1093 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4238900 A-11730 42389.00 58732 A-11773 AMOUNT 550.19 731.50 DESCRIPTION OTHER MAINT SUPPLIES CLEANING SUPPLIES